To upload orders with a CSV file, navigate to the Import Page, then either drag and drop your CSV file or click to search for it.

Once the file is uploaded you will see it with a Ready status. Under the Mapping header, you will be able to either select a mapping you have already created, or you can create a new mapping.

To create a new mapping, mark the Separator as comma delaminated as it shows below. Then you will map your CSV file headers to a field in VESYL.

Once that is completed and saved, you can then select that mapping on the Import Orders page and click Import.

There will be 2 options for importing (both of these can be left unchecked):
​
​1. Run Automations: This will run all your orders through automations and apply them to the orders you are importing
​
​2. Transactional: This will prevent ALL orders from importing if one of the orders is invalid. If this is left unchecked some of your orders may not be imported.

Once you click Import, the Import screen will appear and it will show how many order have imported. There will be a Delete button in the top right. This button will delete ALL imported orders on the file from VESYL.